Saudi Company for Hardware (4008.SR) - Winst- en verliesrekening per kwartaal

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4008.SR
Financiële Gegevens

32.75 (SAR) • At close November 5, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SAR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Omzet Numbers are in millions	236.519	232.59	238.976	219.443	231.434	240.267	311.902	254.132	250.999	319.505	318.992	294.735	322.383	336.394	402.049	332.139	389.534	358.04	392.077	351.61	343.829	370.241	385.609	340.169	343.027	321.665	429.847	322.906	376.325	326.285	384.423	284.966	351.491	303.211	352.742	265.364	293.708	228.778	313.757	248.605	349.358	309.449	227.434	247.858	250.039	235.947
Kosten van de omzet Numbers are in millions	205.66	198.72	218.971	193.327	203.734	212.406	305.894	250.432	219.411	263.449	292.185	242.52	260.854	269.376	311.136	266.193	308.899	299.11	328.941	284.482	278.989	306.392	308.892	275.73	288.092	267.851	344.968	261.762	299.676	264.276	309.389	233.161	280.588	243.13	278.335	207.259	218.869	173.306	248.542	192.636	268.73	235.109	170.257	197.664	198.978	184.513
Brutowinst Numbers are in millions	30.859	33.87	20.005	26.115	27.7	27.86	6.008	3.699	31.588	56.056	26.807	52.214	61.529	67.018	90.914	65.947	80.634	58.929	63.137	67.129	64.84	63.849	76.718	64.439	54.935	53.814	84.88	61.144	76.649	62.01	75.034	51.805	70.903	60.081	74.407	58.105	74.839	55.472	65.214	55.969	80.629	74.34	57.177	50.194	51.061	51.434
Brutowinstmarge Numbers are in millions	0.13	0.146	0.084	0.119	0.12	0.116	0.019	0.015	0.126	0.175	0.084	0.177	0.191	0.199	0.226	0.199	0.207	0.165	0.161	0.191	0.189	0.172	0.199	0.189	0.16	0.167	0.197	0.189	0.204	0.19	0.195	0.182	0.202	0.198	0.211	0.219	0.255	0.242	0.208	0.225	0.231	0.24	0.251	0.203	0.204	0.218
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	28.095	27.422	-48.065	29.984	30.756	30.946	-63.507	35.071	36.575	36.509	-46.091	31.35	28.409	30.954	-63.328	31.582	33.051	27.429	-59.671	33.998	28.803	28.351	-63.908	29.462	27.572	30.896	17.361	28.612	27.149	23.163	81.715	0	0	0	37.607	0	0	0	-21.368	0	0	0	19.662	0	8.768	0
Verkoop- en marketingkosten Numbers are in millions	6.649	6.97	4.398	3.805	4.597	5.473	12.271	6.846	7.719	10.182	13.776	9.996	10.072	8.713	16.469	5.552	0.994	6.038	3.9	6.681	3.159	5.64	1.132	7.181	3.219	5.367	9.244	5.285	5.971	5.467	23.833	0	0	0	22.223	0	0	26.977	29.57	0	0	38.057	23.578	0	14.064	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	35.097	34.392	46.24	33.788	35.353	36.418	-51.236	41.918	44.295	46.691	-32.315	41.345	38.481	39.666	-46.859	37.135	34.045	33.466	-55.771	40.679	31.962	33.991	-62.776	36.642	30.791	36.263	39.097	33.897	33.12	28.63	29.059	28.965	31.781	28.896	59.83	30.803	34.631	26.977	8.202	37.106	36.01	38.057	20.209	24.923	23.238	27.969
Overige kosten Numbers are in millions	5.778	-33.09	10.599	3.153	1.431	2.268	99.617	0.169	0.183	0.946	1.463	1.621	1.968	1.239	2.043	0.817	0.566	0.658	1.788	0.568	1.02	-8.69	1.045	1.171	0.822	0.315	-134.743	0	-33.12	-28.63	-29.083	-28.962	-31.827	-28.851	-38.058	-37.174	-36.01	0.607	-31.279	-37.106	-42.241	0.694	0	0	0	0
Bedrijfskosten Numbers are in millions	35.097	33.09	35.641	33.998	35.743	36.418	48.381	42.087	44.478	46.691	60.194	41.345	38.481	39.666	45.126	37.135	34.045	33.466	45.266	40.679	31.962	33.991	33.849	36.642	30.791	36.263	-134.743	33.625	-33.12	-28.63	-29.083	-28.962	-31.827	-28.851	-38.058	-37.174	-36.01	26.977	-31.279	-37.106	-42.241	38.057	22.498	25.038	25.194	27.784
Bedrijfsresultaat Numbers are in millions	-4.238	0.78	-15.635	-7.882	-8.043	-6.29	-42.373	-38.387	-10.242	12.463	-33.53	-2.967	22.95	27.243	38.865	28.812	46.589	25.463	17.87	26.449	32.879	29.858	42.868	27.797	24.144	17.551	-49.864	61.144	43.529	33.38	45.95	22.843	39.076	31.23	36.349	20.93	38.828	28.495	33.935	18.863	38.388	36.283	32.254	25.271	25.504	23.465
Bedrijfsresultaat ratio Numbers are in millions	-0.018	0.003	-0.065	-0.036	-0.035	-0.026	-0.136	-0.151	-0.041	0.039	-0.105	-0.01	0.071	0.081	0.097	0.087	0.12	0.071	0.046	0.075	0.096	0.081	0.111	0.082	0.07	0.055	-0.116	0.189	0.116	0.102	0.12	0.08	0.111	0.103	0.103	0.079	0.132	0.125	0.108	0.076	0.11	0.117	0.142	0.102	0.102	0.099
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.272	-0.78	-12.496	-2.848	-5.255	-7.589	-31.573	-4.223	-7.023	-8.094	-8.133	-7.689	-6.728	-8.5	-14.632	-9.178	-10.297	-10.591	-8.95	-8.938	-8.322	-7.749	-0.884	-0.509	-0.896	-0.669	93.921	-35.456	-0.278	-1.188	88.411	-22.453	-0.669	-29.69	-34.393	-37.5	-35.964	-1.386	-31.668	-37.894	-42.647	-0.348	1.667	-0.736	-0.173	-0.327
Inkomen voor belasting Numbers are in millions	-5.511	-2.646	-28.131	-10.731	-13.298	-13.879	-73.946	-42.61	-17.265	4.369	-41.47	-10.657	16.319	18.851	31.155	19.634	36.292	14.872	8.921	17.511	24.557	22.108	41.985	27.288	23.248	16.881	44.058	25.688	43.251	60.822	134.361	0.389	38.407	30.391	40.014	20.604	38.874	27.109	33.546	18.075	37.982	35.935	33.922	24.535	25.331	23.138
Inkomen voor belasting ratio Numbers are in millions	-0.023	-0.011	-0.118	-0.049	-0.057	-0.058	-0.237	-0.168	-0.069	0.014	-0.13	-0.036	0.051	0.056	0.077	0.059	0.093	0.042	0.023	0.05	0.071	0.06	0.109	0.08	0.068	0.052	0.102	0.08	0.115	0.186	0.35	0.001	0.109	0.1	0.113	0.078	0.132	0.118	0.107	0.073	0.109	0.116	0.149	0.099	0.101	0.098
Belastingkosten Numbers are in millions	-1.528	1.904	-3.816	1.466	2.639	2.639	3.262	3.262	3.262	3.262	3.218	3.218	1.877	3.218	6.967	3.153	3.153	3.153	2.861	2.866	2.866	2.866	3.502	2.86	2.869	2.288	4.066	2.901	2.889	1.434	99.3	-21.927	12.09	-26.558	-35.95	-35.066	-34.807	1.47	-27.832	-35.636	-40.133	2.103	0.483	1.233	1.233	1.233
Nettowinst Numbers are in millions	-3.983	-4.55	-24.315	-12.196	-15.937	-16.517	-77.208	-45.872	-20.527	1.107	-44.688	-13.875	14.442	15.633	24.189	16.481	33.139	11.719	6.06	14.645	21.691	19.242	38.483	24.428	20.379	14.593	39.992	22.787	40.362	30.759	35.061	22.317	26.317	28.099	37.906	18.496	37.671	25.639	30.099	16.605	35.874	33.832	33.438	23.302	24.097	21.905
Nettowinstmarge Numbers are in millions	-0.017	-0.02	-0.102	-0.056	-0.069	-0.069	-0.248	-0.181	-0.082	0.003	-0.14	-0.047	0.045	0.046	0.06	0.05	0.085	0.033	0.015	0.042	0.063	0.052	0.1	0.072	0.059	0.045	0.093	0.071	0.107	0.094	0.091	0.078	0.075	0.093	0.107	0.07	0.128	0.112	0.096	0.067	0.103	0.109	0.147	0.094	0.096	0.093
WPA (Winst Per Aandeel) Numbers are in millions	-0.11	-0.13	-0.68	-0.34	-0.44	-0.46	-2.14	-1.27	-0.57	0.031	-1.24	-0.39	0.4	0.43	0.67	0.46	0.92	0.33	0.17	0.41	0.6	0.53	1.07	0.68	0.57	0.41	1.11	0.63	1.12	0.85	0.97	0.59	1.03	0.8	1.05	0.51	0.99	0.94	0.84	0.46	0.99	0.94	0.93	0.65	0.67	0.61
Verwaterde WPA Numbers are in millions	-0.11	-0.13	-0.68	-0.34	-0.44	-0.46	-2.14	-1.27	-0.57	0.031	-1.24	-0.39	0.4	0.43	0.67	0.46	0.92	0.33	0.17	0.41	0.6	0.53	1.07	0.68	0.57	0.41	1.11	0.63	1.12	0.85	0.97	0.59	1.03	0.8	1.05	0.51	0.99	0.94	0.84	0.46	0.99	0.94	0.93	0.65	0.67	0.61
EBITDA Numbers are in millions	19.843	29.155	10.32	21.66	20.231	21.815	-9.926	-3.614	18.742	39.836	-3.805	41.328	53.666	57.75	64.97	61.426	79.086	58.394	49.792	54.96	62.515	57.239	52.81	39.841	24.966	17.865	44.233	27.519	43.529	62.01	135.394	1.305	39.699	32.232	-74.98	58.105	74.839	34.061	-62.48	55.969	80.629	43.249	34.57	31.227	28.967	28.026
EBITDA ratio Numbers are in millions	0.084	0.125	0.043	0.099	0.087	0.091	-0.032	-0.014	0.075	0.125	-0.012	0.14	0.166	0.172	0.162	0.185	0.203	0.163	0.127	0.156	0.182	0.155	0.137	0.117	0.073	0.056	0.103	0.085	0.116	0.19	0.352	0.005	0.113	0.106	-0.213	0.219	0.255	0.149	-0.199	0.225	0.231	0.14	0.152	0.126	0.116	0.119

Saudi Company for Hardware

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TADAWUL:4008.SR